Stagwell Inc. (STGW) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 704.14M | 807.44M | 743M | 706.82M | 651.74M | 788.71M | 711.28M | 671.17M | 670.06M | 650.75M | 617.57M | 632.26M |
| Revenue Growth % | 8.04% | 2.38% | 4.46% | 5.31% | -2.73% | 21.2% | 15.17% | 6.15% | 7.65% | -8.11% | -6.96% | -6.04% |
| Cost of Goods Sold | 503.86M | 503.72M | 470.94M | 459.22M | 412.09M | 502.52M | 457.02M | 438.91M | 444.53M | 454.9M | 384.98M | 402.43M |
| COGS % of Revenue | 71.56% | 62.38% | 63.38% | 64.97% | 63.23% | 63.71% | 64.25% | 65.4% | 66.34% | 69.9% | 62.34% | 63.65% |
| Gross Profit | 200.28M | 303.73M | 272.06M | 247.6M | 239.65M | 286.19M | 254.26M | 232.26M | 225.53M | 195.84M | 232.59M | 229.83M |
| Gross Margin % | 28.44% | 37.62% | 36.62% | 35.03% | 36.77% | 36.29% | 35.75% | 34.6% | 33.66% | 30.1% | 37.66% | 36.35% |
| Gross Profit Growth % | -16.43% | 6.13% | 7% | 6.61% | 6.26% | 46.13% | 9.32% | 1.05% | 8.15% | -32.09% | -5.7% | -7.42% |
| Operating Expenses | 190.64M | 247.09M | 211.15M | 224.43M | 221.37M | 242.66M | 212.48M | 210.35M | 199.68M | 177.69M | 198.85M | 208.57M |
| OpEx % of Revenue | 27.07% | 30.6% | 28.42% | 31.75% | 33.97% | 30.77% | 29.87% | 31.34% | 29.8% | 27.31% | 32.2% | 32.99% |
| Selling, General & Admin | 190.64M | 0 | 166.42M | 183.06M | 179.36M | 203.89M | 176.44M | 168.13M | 163.34M | 177.69M | 160.02M | 162.52M |
| SG&A % of Revenue | 27.07% | - | 22.4% | 25.9% | 27.52% | 25.85% | 24.81% | 25.05% | 24.38% | 27.31% | 25.91% | 25.7% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 108K | 1000K | 1000K |
| Operating Income | 9.64M | 56.63M | 60.91M | 23.17M | 18.29M | 43.53M | 41.78M | 21.91M | 25.85M | 18.15M | 33.74M | 21.26M |
| Operating Margin % | 1.37% | 7.01% | 8.2% | 3.28% | 2.81% | 5.52% | 5.87% | 3.26% | 3.86% | 2.79% | 5.46% | 3.36% |
| Operating Income Growth % | -47.27% | 30.1% | 45.8% | 5.77% | -29.28% | 139.8% | 23.82% | 3.03% | 59.27% | 231.37% | -51.83% | -56.01% |
| EBITDA | 53.97M | 100.25M | 122.31M | 81.5M | 77.41M | 82.3M | 96.34M | 82.53M | 81.6M | 53.19M | 91.64M | 75.75M |
| EBITDA Margin % | 7.67% | 12.42% | 16.46% | 11.53% | 11.88% | 10.43% | 13.54% | 12.3% | 12.18% | 8.17% | 14.84% | 11.98% |
| EBITDA Growth % | -30.28% | 21.81% | 26.95% | -1.25% | -5.14% | 54.73% | 5.13% | 8.95% | 17.87% | 143.83% | -10.39% | -5.98% |
| D&A (Non-Cash Add-back) | 44.33M | 43.61M | 61.39M | 58.33M | 59.12M | 38.77M | 54.56M | 60.62M | 55.75M | 35.04M | 57.9M | 54.48M |
| EBIT | 9.64M | 56.63M | 58.51M | 21.47M | 19.75M | 43.63M | 43.34M | 20.75M | 22.33M | 113.23M | 33.33M | 19.37M |
| Net Interest Income | -23.27M | -24.43M | -25.2M | -23.45M | -23.36M | -24.04M | -23.78M | -23.53M | -20.96M | -22.89M | -25.89M | -23.68M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 23.27M | 24.43M | 25.2M | 23.45M | 23.36M | 24.04M | 23.78M | 23.53M | 20.96M | 22.89M | 25.89M | 23.68M |
| Other Income/Expense | -26.48M | -15.58M | -27.59M | -25.13M | -21.89M | -23.94M | -22.22M | -24.7M | -23.98M | 63.77M | -26.3M | -25.79M |
| Pretax Income | -16.83M | 41.05M | 33.32M | -1.96M | -3.6M | 19.59M | 19.55M | -2.79M | 1.87M | 81.92M | 7.45M | -4.53M |
| Pretax Margin % | -2.39% | 5.08% | 4.48% | -0.28% | -0.55% | 2.48% | 2.75% | -0.42% | 0.28% | 12.59% | 1.21% | -0.72% |
| Income Tax | -2.89M | 24.32M | 9.55M | 2.67M | 1.72M | 3.74M | 5.69M | 1.17M | 2.58M | 35.56M | 4.32M | 437K |
| Effective Tax Rate % | 17.15% | 59.25% | 28.68% | -136.31% | -47.79% | 19.1% | 29.1% | -41.77% | 138.09% | 43.41% | 58.08% | -9.65% |
| Net Income | -12.97M | 12.66M | 24.62M | -5.26M | -2.92M | 3.23M | 3.27M | -2.96M | -1.28M | 1.29M | 653K | -3.19M |
| Net Margin % | -1.84% | 1.57% | 3.31% | -0.74% | -0.45% | 0.41% | 0.46% | -0.44% | -0.19% | 0.2% | 0.11% | -0.51% |
| Net Income Growth % | -344.74% | 291.34% | 652.64% | -77.44% | -127.54% | 151.56% | 400.92% | 7.17% | -192.3% | 119.85% | -93.84% | -130.53% |
| Net Income (Continuing) | -13.95M | 16.82M | 23.76M | -4.63M | -5.33M | 15.85M | 13.86M | -3.95M | -713K | 46.36M | 3.12M | -4.96M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 24.32M | 24.97M | 8.59M | 31.05M | 456.35M | 453.59M | 476.48M | 449.46M | 471.19M | 479.37M | 433.52M | 466.43M |
| EPS (Diluted) | -0.05 | 0.05 | 0.09 | -0.02 | -0.04 | 0.03 | 0.03 | -0.03 | -0.01 | 0.01 | 0.01 | -0.04 |
| EPS Growth % | -29.25% | 75.27% | 216% | 22.61% | -300% | 153.64% | 200% | 35.87% | - | 105% | -87.5% | -215.3% |
| EPS (Basic) | -0.05 | 0.05 | 0.10 | -0.02 | -0.03 | 0.03 | 0.13 | -0.03 | -0.01 | 0.01 | 0.01 | -0.04 |
| Diluted Shares Outstanding | 250.77M | 259M | 259.58M | 260.77M | 263.74M | 115.15M | 112.19M | 113.48M | 116.41M | 117.2M | 265.01M | 115.4M |
| Basic Shares Outstanding | 250.77M | 251.65M | 255.95M | 260.77M | 112.09M | 109.27M | 108.2M | 113.48M | 112.63M | 112.77M | 110.79M | 115.4M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |